[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1288 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21137 | 57849.00 | 2023-12-01 | 52 | 6 | 7 | Actual |
| 5586 | 696706.49 | 2022-08-31 | 101 | 6 | 8 | Actual |
| 4276 | 113300.00 | 2022-07-31 | 101 | 6 | 7 | Budget |
| 18080 | 233110.00 | 2023-08-31 | 56 | 6 | 7 | Actual |
| 31333 | 45.11 | 2024-08-30 | 82 | 6 | 13 | Actual |
| 38429 | 212597.00 | 2025-03-31 | 37 | 7 | 4 | Actual |
| 5497 | 352.60 | 2022-08-31 | 76 | 2 | 8 | Actual |
| 8082 | 218.00 | 2022-12-01 | 84 | 1 | 4 | Actual |
| 8129 | 3421.00 | 2022-12-01 | 76 | 6 | 4 | Actual |
| 10942 | 38600.00 | 2023-01-29 | 56 | 6 | 7 | Budget |
| 1356 | 176.00 | 2022-05-31 | 89 | 1 | 4 | Actual |
| 25866 | 63000.00 | 2024-04-29 | 99 | 6 | 4 | Actual |
Generated 2025-05-30 10:37:01.449 UTC